Overview/Job Summery
ü Responsible for setting up and maintenance of accurate process of standard cost information.
ü In charge of maintenance of perpetual inventory system, participating in the month end close and budgeting process.
ü Assisting Finance Director with day-to-day operations and reporting requirements.
ü This position will be responsible for developing/maintaining an effective cost accounting system to reduce cost and improve overall profitability.
Job Description
ü Analyze manufacturing operations, equipment availability and utilization.
ü Develop and maintain cost pool and cost allocation process by excel and Oracle.
ü Maintain standard cost of materials and OH rate by manufacturing stages.
ü Responsible for monthly end closing, in accordance with cooperate schedule, analyze manufacturing variance including purchase price variance (PPV), yield variance, absorption variance and manufacturing overhead.
ü Participate in the monthly forecasting and annual budgeting process by providing/analyze PPV, Yield variance, OH variance and forecast inventory, etc.
ü Analyze manufacturing processes and in coordination with Production departments to provide improvement recommendations.
ü Overseeing monthly cycle counts and annual physical count.
ü Support the quarterly and annual audit processes / activities.
ü Any other duties as assigned.
Qualifications
ü Bachelors’ Degree in Accounting or Finance.
ü Minimum 10-years’ managing financial matters for high-volume manufacturing sites, and / or multiple business operations at scale for international companies.
ü Solid English language skills along with dependable written and verbal communication skills.
ü Prior people management experience.
ü Proficiency in using ORACLE application.
ü Hands-on, detail-oriented and organized.
ü Ability to work under pressure and meet targets and deadlines.
ü Proactively set priorities, handle multiple tasks, and deliver results in a fast paced and dynamic environment.
ü Able to respond effectively to changing priorities.